问题已解决
#提問 #今年年匯算交去年企業(yè)所得稅?去年沒計提今年年匯應(yīng)交的企業(yè)所得稅 求分錄?



借以前年度損益調(diào)整貸銀行存款,借利潤分配未分配利潤貸以前年度調(diào)整。
2021 12/16 17:11

84785007 

2021 12/16 17:13
小會計準則

84785007 

2021 12/16 17:14
今年12月要計算出明年5月前的年匯算應(yīng)交企業(yè)所得稅?

東老師 

2021 12/16 17:14
借利潤分配未分配利潤貸銀行存款。

84785007 

2021 12/16 17:15
今年12月要計算出明年5月前的年匯算應(yīng)交企業(yè)所得稅?

東老師 

2021 12/16 17:16
對,這個最好是在12月份就計提了。

84785007 

2021 12/16 17:57
那匯算5月前 今年年底那就算這個數(shù)?

東老師 

2021 12/16 17:57
對你提前的話就需要計算好

84785007 

2021 12/16 18:01
那這如果不計提 明年走利潤分配 這不存在調(diào)整年匯算 是吧?

東老師 

2021 12/16 18:01
對這個匯算清繳的話,是不影響的。
